The Sage Release AR page is where all pods are process in to Sage for client invoicing. PODs will appear on this page once they have been through final check documentation step on Sage In-Transit Release AR.
You can search for PODs to invoice by either making use of the POD number search or on a specified date range.
Please note that you can only invoice a single pick-up and drop-off. When process the invoice you can either do it as single PODs per invoice by selecting that option at the bottom of the page before selecting invoice or you can process all the invoices in a single batch by just clicking on process.
if the details of a POD are incorrect click on the reverse vetting button to return it to Sage In-Transit Release AR where you will be able to edit the relevant data for the POD/s in question.
You can also refresh the grid by click on the refresh button on the bottom left next to the last exported date.
